Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2016 | OWN/2016-17/R/2 | Direct Receipts | 7,847 | 09/08/2016 | FFC/2016-17/P/4 | Expenditures | 43,670 | 16/08/2016 | 4THSFC/2016-17/C/2 | 30,000 | ||||
06/08/2016 | OWN/2016-17/R/6 | Direct Receipts | 101 | 16/08/2016 | 4THSFC/2016-17/P/5 | Expenditures | 29,928 | |||||||
Direct Receipts | 17/08/2016 | FFC/2016-17/P/5 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:58:49 AM. |